Frimley Service Station Uk Limited in Camberley, GU16 8PF

Description

Data updated on: 01-11-2023

2016 signifies the launching of Frimley Service Station Uk Limited, the company which is situated at 13 Chobham Road, in Camberley. This means it's been 8 years Frimley Service Station Uk has been on the British market, as the company was started on 4th May 2016. The company's reg. no. is 10160194 and the company area code is GU16 8PF. This company's declared SIC number is 47110 meaning . The company's latest filed accounts documents provide detailed information about the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-03.

This company has just one managing director at present overseeing this particular limited company, namely Balasingham M. who's been carrying out the director's obligations for 8 years. Since 4th May 2016 Balasingham M., had fulfilled assigned duties for this limited company till the resignation in 2021.

Balasingham M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	26 846	27 812	38 940	88 271
Current Assets	288 916	138 642	149 770	227 923	75 000
Debtors	63 597	29 652	29 652	64 652
Net Assets Liabilities	-6 046	6 175	15 189	46 292	25 372
Other Debtors	28 728	29 652	29 652	35 000
Property Plant Equipment	1 080 920	1 080 920	1 080 920	1 140 662	1 110 607
Total Inventories	198 473	81 178	81 178	75 000	75 000

Other Financial Data
Version Production Software		2 022	2 022		2 022
Accumulated Depreciation Impairment Property Plant Equipment				48 738	78 793
Additions Other Than Through Business Combinations Property Plant Equipment				108 480
Average Number Employees During Period			4	4	4
Bank Borrowings				50 000	45 000
Creditors	348 444	98 152	100 266	157 058	1 160 235
Increase From Depreciation Charge For Year Property Plant Equipment				48 738	30 055
Net Current Assets Liabilities	-59 528	40 490	49 504	70 865	75 000
Property Plant Equipment Gross Cost	1 080 920	1 080 920	1 080 920	1 189 400	1 189 400
Taxation Social Security Payable			2 114	50 079
Total Assets Less Current Liabilities	1 021 392	1 121 410	1 130 424	1 211 527	1 185 607
Trade Creditors Trade Payables	348 444	98 152	98 152	101 566	1 115 235
Trade Debtors Trade Receivables	34 869
Value-added Tax Payable				5 413

Company staff

Balasingham M.

Role: Director

Appointed: 18 May 2021

Latest update: 12 March 2024

People with significant control

Balasingham M.

Notified on 18 May 2021

Nature of control:

over 3/4 of shares

Balasingham M.

Notified on 18 May 2021

Ceased on 18 May 2021

Nature of control:

over 3/4 of shares

Balasingham M.

Notified on 1 April 2017

Ceased on 18 May 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

Frimley Service Station Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balasingham M.

Balasingham M.

People with significant control

Balasingham M.

Balasingham M.

Balasingham M.

Accounts Documents

Company filings

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